Our client has a unique business model and their customers prepay for services = No Collection Calls! This position is on a high performing team, and you will have the opportunity to own the Accounts Receivable function. Interact with all levels of the organization and key customers. Investigate customer payments to ensure receipts are accurately applied to the correct account. Daily variety keeps this position interesting and truly a role you can make your own.
Primary Responsibilities:
- Apply daily ACH and wires to customer accounts
- Use extreme detail to post payments accurately
- Communicate with internal and external stakeholders
- Reconcile daily bank transactions
Qualifications:
- Professional demeanor and excellent communication skills
- Very detail oriented and highest level of accuracy
- Ability to own the Accounts Receivable process
Work in a very professional atmosphere with top notch customers. Great work/life balance and never work over 40 hours per week!
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